Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:32 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_190523FTO_12048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJRI PB-19-006-045-001/110
(JHINGRAN KALAN) 		2619006000NRG24190520230009833 19/05/2023 Jaswant kaur 2619006WL000749 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856204693 Jaswant kaur ()
2 MAJRI PB-19-006-045-001/110
(JHINGRAN KALAN) 		2619006000NRG24190520230009832 19/05/2023 Jaswant kaur 2619006WL000749 Jaswant kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856204694 Jaswant kaur ()
3 MAJRI PB-19-006-074-001/1
(NAGGAL SINGHA) 		2619006000NRG24190520230009846 19/05/2023 SUKHJIT KAUR 2619006WL000749 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856204691 SUKHJIT KAUR ()
4 MAJRI PB-19-006-074-001/1
(NAGGAL SINGHA) 		2619006000NRG24190520230009845 19/05/2023 SUKHJIT KAUR 2619006WL000749 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856204688 SUKHJIT KAUR ()
5 MAJRI PB-19-006-074-001/1
(NAGGAL SINGHA) 		2619006000NRG24190520230009844 19/05/2023 SUKHJIT KAUR 2619006WL000749 SUKHJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856204692 SUKHJIT KAUR ()
6 MAJRI PB-19-006-074-001/88
(NAGGAL SINGHA) 		2619006000NRG24190520230009906 19/05/2023 Kulwant kaur 2619006WL000749 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856204690 Kulwant kaur ()
7 MAJRI PB-19-006-074-001/88
(NAGGAL SINGHA) 		2619006000NRG24190520230009905 19/05/2023 Kulwant kaur 2619006WL000749 Kulwant kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856204689 Kulwant kaur ()
SubTotal 9696 9696
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_190523FTO_12048 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696

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